Laserfiche WebLink
DORSEY & WHITNEY <br /> A p­­­1 1.1 a enw <br /> P.O. BOX 1660 <br /> 1111\EAPOLIS, \41\\ESOTA 55460-1660 <br /> (612) 340-2600 <br /> (T., Ideeuneelle.No.41.0221337) <br /> STATESIENT OF ACCOUNT FOR PROFESSIOS.AL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt May 21, 1992 <br /> 3301 Silver Lake Road Invoice No. 277878 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 04/30/92 <br /> MIC Bus Use of Stinson Boulevard 310.00 <br /> Claim by R. Parker for Injury in Stonehouse 85.00 <br /> Research regarding Sheik's Restaurant Request for <br /> Conditional Use Permit 365.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 185.00 <br /> Total For Services $945.00 <br /> Plus Disbursements Per Attached $20.70 <br /> Total This Statement $965.70 <br /> WRS/615 <br /> Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges,which either have not been received or processed, will appear on a later statement. <br /> PAVILIPNT 1111F. IIPON RFCF.TPT <br />